AWARDPURCHASE ORDERSmall business
Purchase order N6893625P0153MID-ATLANTIC COMPUTER SERVICES, LLC
Overview
Award facts
- Net obligations
- $241.7K
- $241,698of $241.7K potential value
- Period of performance
- Jul 25, 2025 to Jan 19, 2026
- Ended
- Modifications
- 0
- Latest action Jul 25, 2025
- Contract type
- Purchase order
- PIID N6893625P0153
Description of requirement
PORTABLE AIRCRAFT LOADERS
Dates and value
- Award date
- Signed on Jul 25, 2025
- Potential end of performance
- Jan 18, 2026
- Current value
- $241,698Base and exercised options
- Potential value (if all options are exercised)
- $241,698
Obligations by fiscal year of action
- FY2025: $241,698
Total across 1 fiscal year: $241,698
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 25, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationCERRITOS, CA
UEIGHTVLPBYFPV4
CAGE code6SNA2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMID-ATLANTIC COMPUTER SERVICES, LLC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR WARFARE CENTER
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR WARFARE CENTER
Place of performance
- Place of performance
- Cerritos, Los Angeles County, California 90703-2265
- Congressional district (place of performance)
- CA-45As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7B22IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N6893625Q0078
- Solicitation date
- Jun 27, 2025
- Notices
- Presolicitation posted Jun 27, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jul 25, 2025Base obligation at award: $241,698
- Latest action
- Jul 25, 2025 — Base awardModification 0; obligation change +$241,698
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $241,698
- Latest action: change in base and all options
- $241,698
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Commercially available off-the-shelf (COTS) itemA
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N68936
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N68936
- Foreign funding
- Foreign funds FMSA